|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TOHANA
|
HR-18-023-015-001/29141
(DHARSUL KHURD)
|
1218023000NRG24200820230122277
|
20/08/2023
|
BINTU RANI
|
1218023WL002345
|
BINTU RANI
|
00108
|
UTIB0FCCB01
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
7274705942
|
|
BINTURANIWOAJMERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
TOHANA
|
HR-18-023-015-001/3441
(DHARSUL KHURD)
|
1218023000NRG24200820230122278
|
20/08/2023
|
LALI
|
1218023WL002345
|
LALI
|
00108
|
UTIB0FCCB01
|
2100
|
2100
|
Processed
|
09/11/2023
|
|
7274705929
|
|
LALI WO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TOHANA
|
HR-18-023-015-001/3444
(DHARSUL KHURD)
|
1218023000NRG24200820230122279
|
20/08/2023
|
SANTOSH
|
1218023WL002345
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
2800
|
2800
|
Processed
|
09/11/2023
|
|
7274705932
|
|
SANTOSH WO PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TOHANA
|
HR-18-023-015-001/3448
(DHARSUL KHURD)
|
1218023000NRG24200820230122280
|
20/08/2023
|
MURTI DEVI
|
1218023WL002345
|
MURTI DEVI
|
00108
|
UTIB0FCCB01
|
2450
|
2450
|
Processed
|
09/11/2023
|
|
7274705933
|
|
MURTI DEVI W/O VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TOHANA
|
HR-18-023-015-001/34739
(DHARSUL KHURD)
|
1218023000NRG24200820230122281
|
20/08/2023
|
SINU
|
1218023WL002345
|
SINU
|
00108
|
UTIB0FCCB01
|
2100
|
2100
|
Processed
|
09/11/2023
|
|
7274705931
|
|
SINU DEVI WO JAGMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TOHANA
|
HR-18-023-015-001/34740
(DHARSUL KHURD)
|
1218023000NRG24200820230122282
|
20/08/2023
|
DALSHER
|
1218023WL002345
|
DALSHER
|
00108
|
UTIB0FCCB01
|
2100
|
2100
|
Processed
|
09/11/2023
|
|
7274705935
|
|
DALSER S/O MUKHTYAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
TOHANA
|
HR-18-023-015-001/34756
(DHARSUL KHURD)
|
1218023000NRG24200820230122284
|
20/08/2023
|
KITABO
|
1218023WL002345
|
KITABO
|
00108
|
UTIB0FCCB01
|
2450
|
2450
|
Processed
|
09/11/2023
|
|
7274705937
|
|
KITABO W/O RANJHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
TOHANA
|
HR-18-023-015-001/4187
(DHARSUL KHURD)
|
1218023000NRG24200820230122285
|
20/08/2023
|
RISHALI DEVI
|
1218023WL002345
|
RISHALI DEVI
|
00108
|
UTIB0FCCB01
|
1750
|
1750
|
Processed
|
10/11/2023
|
|
7274705930
|
|
RISALIDEVIWOMUKHTIYARSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
TOHANA
|
HR-18-023-015-001/4906
(DHARSUL KHURD)
|
1218023000NRG24200820230122287
|
20/08/2023
|
AJAY
|
1218023WL002345
|
AJAY
|
00108
|
UTIB0FCCB01
|
2450
|
2450
|
Processed
|
10/11/2023
|
|
7274705934
|
|
AJAYSOAMRITPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
TOHANA
|
HR-18-023-015-001/4909
(DHARSUL KHURD)
|
1218023000NRG24200820230122288
|
20/08/2023
|
KAVITA RANI
|
1218023WL002345
|
KAVITA RANI
|
00108
|
UTIB0FCCB01
|
2800
|
2800
|
Processed
|
09/11/2023
|
|
7274705928
|
|
KAVITA DEVI W/O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TOHANA
|
HR-18-023-015-001/4913
(DHARSUL KHURD)
|
1218023000NRG24200820230122289
|
20/08/2023
|
SUMAN RANI
|
1218023WL002345
|
SUMAN RANI
|
00108
|
UTIB0FCCB01
|
3500
|
3500
|
Processed
|
09/11/2023
|
|
7274705936
|
|
SUMAN WO SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TOHANA
|
HR-18-023-015-001/4917
(DHARSUL KHURD)
|
1218023000NRG24200820230122290
|
20/08/2023
|
PHOOLPATI
|
1218023WL002345
|
PHOOLPATI
|
00108
|
UTIB0FCCB01
|
350
|
350
|
Processed
|
10/11/2023
|
|
7274705941
|
|
PHULPATIWOJARNAILSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25900
|
25900
|
|
|
|
|
|
|
|
|
13
|
TOHANA
|
HR-18-023-015-001/34742-A
(DHARSUL KHURD)
|
1218023000NRG24200820230122283
|
20/08/2023
|
SEEMA
|
1218023WL002345
|
SEEMA
|
00354
|
PUNB0769800
|
2800
|
2800
|
Processed
|
09/11/2023
|
|
7274705938
|
|
SEEMA WO MALKIT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TOHANA
|
HR-18-023-015-001/4201
(DHARSUL KHURD)
|
1218023000NRG24200820230122286
|
20/08/2023
|
SUKHVINDER
|
1218023WL002345
|
SUKHVINDER
|
00354
|
PUNB0769800
|
2800
|
2800
|
Processed
|
09/11/2023
|
|
7274705939
|
|
SUKHVINDER SO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TOHANA
|
HR-18-023-015-001/4941
(DHARSUL KHURD)
|
1218023000NRG24200820230122291
|
20/08/2023
|
RAM DIYA
|
1218023WL002345
|
RAM DIYA
|
00354
|
PUNB0769800
|
3500
|
3500
|
Processed
|
09/11/2023
|
|
7274705940
|
|
RAMDIYA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35000
|
35000
|
|
|
|
|
|
|
|